# Web

Canonical: https://abierto.us/opportunities/70z03826qj0000132

- Solicitation number: 70Z03826QJ0000132
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Aviatrix Inc. for $17,460.00
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Aviation Logistics Center (Alc) (70Z038)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 1560 Airframe Structural Components
- County: Washington County (FIPS 41067). https://abierto.us/counties/washington-county-or-41067
- City: Sherwood. https://abierto.us/cities/sherwood-or-4167100
- First posted: March 16, 2026
- Last posted: May 13, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/b1f93a06e4e0480ab7e71b0e795ddd8c/view

## Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QJ0000132 is issued as a Request for Quotation (RFQ).

This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the following item:

**Nomenclature:**

**Web National Stock Number (NSN):**

**1560-01-HS1-6993 Part Number (P/N):**

**70070-20482-101 (Alternate P/N):** AAI0061124 Quantity: Ten (10) each *(Optional Quantity: Up to an additional eight (8) each)

**Requested Delivery Date:** 05/18/2026 At the time of award, the USCG intends to place an order for the purchase of ten (10) items. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require eight (8) additional items for a maximum quantity of eighteen (18) items at the same price and lead time as the original order, for up to three hundred and sixty-five (365) days after the initial award date.

Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause.

Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance to ensure parts are in airworthy condition, suitable for installation on USCG aircraft. Prospective vendors who are not the OEM or must provide traceability for the offered product back to the manufacturer. All parts shall be NEW approved parts. “New Surplus” will be considered with approval from Medium Range Recovery (MRR) Engineering.

If quoting new surplus items, photos of packaging and/or items MUST be included with the quotation. The manufacturer Cage Code of the items quoted must be provided with the quotation NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Please carefully review the following attachment for additional information and requirements: ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000132” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.

Closing date and time for receipt of offers is 3/23/2026 at 2:00 p.m. Eastern Daylight Time. Anticipated award date is on or about 3/27/2026. E-mail quotations may be sent to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000132 in the subject line.

## Award on USAspending

- Recipient: Aviatrix Inc. (UEI WNG8LVV75EP3)
- Contract: 70Z03826PR0000148, purchase order
- Obligated: $9,700.00
- Competition: Competed Under SAP, 3 offers received
- Link: award number 70Z03826PR0000148 equals the contract number; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000148_7008_-NONE-_-NONE-/


## Publications

- March 16, 2026: Combined synopsis and solicitation, due March 23, 2026 at 2:00 PM EDT. Notice 7b34648c14a5441c83b4553b1d43ce8e. https://sam.gov/workspace/contract/opp/7b34648c14a5441c83b4553b1d43ce8e/view
- May 13, 2026: Award notice. Notice b1f93a06e4e0480ab7e71b0e795ddd8c. https://sam.gov/workspace/contract/opp/b1f93a06e4e0480ab7e71b0e795ddd8c/view

## Points of contact

- Julie Lininger, julie.g.lininger@uscg.mil
- MRR Procurement Mailbox, mrr-procurement@uscg.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03826qj0000132.